Title Page
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Project / Development Number
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Project Description
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Lead Contractor / Developer
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Sub Contractor / Developer's Contractor
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Auditor
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Site Id
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Location
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Conducted on
General Site
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General Site Safety
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Is the work site and surrounds in satisfactory condition?<br>ie. clear of debris, rubbish removed
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Are all workers wearing appropriate PPE
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General Site Visit
General Site Observations
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Description of Condition
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Photos
Issues List
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Issue Description
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Photos
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Relevant Standard
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Responsibility
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Agreed Completion Date
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Risk / Criticality / Priority
Sign Off Page
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Disclaimer:
This audit has been completed by the nominated Auditor based on observations and information provided. This audit is performed with the best intentions to raise all issues and concerns but does not constitute acceptance of any issues not raised within. -
Auditor
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Representing
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Date of Audit
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Auditor
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Representing
